Concur is our primary system for requesting approval to travel on University/College business, book flights, reserve a car rental, and submit the related expense report. Travel Requests are required ...

Concur Guide for Non-Foreign, Non-Employee Travel (NET) Illustrated step-by-step guide for processing Non-Employee Travel (NET) through Concur. Travel for Foreign suppliers will continue to be ...

**[Rail Tab completion flow for one-way rail 18](#_Toc94552506)** **[Rail Tab one-way screenshot example 18](#_Toc94552507)** **[Rail Tab one-way table of definitions ...

This repository contains an HTML file that has been created to assist TMCs with documenting proposals back to a GDS Container PNR as part of the Agency Proposal Powered by Compleat flow. This file ...

All domestic and international travel must be approved prior to booking a trip. Please use a Concur Request for all domestic and international travel requests. You will need to enter your Request ID ...

The process to request a change to an existing Purdue Purchasing Card or Travel Card is changing as of Monday, Feb. 10. At that time, the majority of requests will be submitted directly through Concur ...

All domestic and international travel must be approved prior to booking a trip. Please use a Concur Request for all domestic and international travel requests. You will need to enter your Request ID ...

Once your request for estimated expenses has been approved and you are ready to submit the actual expenses for reimbursement, you can convert the approved request to an expense report. Log in to ...